2021-08-02T16:40:07-05:00 2020-12-31 390758449 WIPFLI LLP 14143 DENVER W PKWY 450 LAKEWOOD CO 80401 990 2020-01-01 841600797 JUDI'S HOUSE INC JUDI 7209410331 1741 GAYLORD STREET DENVER CO 80206 JESSICA MAITLAND MAYO CEO 7209410331 2021-07-28 1 JESSICA MAITLAND MAYO 999009999 SHERRI HANNAWAY CPA P00904405 3039881900 2021-07-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JESSICA MAITLAND MAYO 1741 GAYLORD STREET DENVER CO 80206 13854661 0 X WWW.JUDISHOUSE.ORG X 2002 CO AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD SHOULD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING. 15 15 34 160 0 0 4562644 13411804 500 1000 1127 3733 0 405400 4564271 13821937 8800 2200 0 0 2110681 2288222 0 0 667935 981974 591850 3101455 2882272 1462816 10939665 5728031 17597668 245682 1175654 5482349 16422014 X AT JUDI'S HOUSE, OUR VISION IS THAT NO CHILD SHOULD BE ALONE IN GRIEF. OUR MISSION IS TO HELP CHILDREN AND FAMILIES GRIEVING A DEATH FIND CONNECTION AND HEALING. 0 0 1908558 2200 1000 JUDI'S HOUSE IS THE ONLY ORGANIZATION IN METRO DENVER DEVOTED SOLELY TO SUPPORTING GRIEVING CHILDREN AND THEIR FAMILIES WITH RESEARCH-BASED CARE. SINCE ITS FOUNDING IN 2002, JUDI'S HOUSE HAS PROVIDED GRIEF-INFORMED CARE TO MORE THAN 10,000 BEREAVED CHILDREN AND CAREGIVERS-AT NO COST TO FAMILIES. JAG INSTITUTE, ALSO NAMED IN MEMORY OF JUDITH ANN GRIESE, IS A CENTER OF LEARNING FOCUSED ON EXTENDING THE REACH OF OUR GRIEF CARE MODEL THROUGH RESEARCH AND EDUCATION INITIATIVES. JUDI'S HOUSE VALUES PREVENTION AND EARLY INTERVENTION AND BELIEVES THAT BEREAVED CHILDREN SHOULD NOT HAVE TO WAIT UNTIL THEY HAVE A DIAGNOSABLE CONDITION TO HAVE ACCESS TO GRIEF SUPPORT. JUDI'S HOUSE AND JAG INSTITUTE PROMOTE HEALTHY ADJUSTMENT IN GRIEVING CHILDREN AND FAMILIES THROUGH OUR THREE CORE STRATEGIC INITIATIVES: DIRECT SERVICE; EVALUATION AND RESEARCH; AND TRAINING AND EDUCATION.AS PART OF OUR DIRECT SERVICE INITIATIVE, THE COMPREHENSIVE GRIEF CARE (CGC) MODEL DEVELOPED AND EVALUATED AT JUDI'S HOUSE IS AN EFFECTIVE, TRAUMA- AND GRIEF-INFORMED APPROACH TO CARE THAT INTEGRATES KNOWLEDGE DRAWN FROM A COLLABORATION OF COMMUNITY, PRACTICE, AND RESEARCH PARTNERS. OUR TRAINING AND EDUCATION INITIATIVE CULTIVATES COMMUNITY CAPACITY THROUGH THE DEVELOPMENT OF THE CGC NETWORK, WHICH INCLUDES PROFESSIONALS, CAREGIVERS, AND COMMUNITIES TRAINED AND EDUCATED IN USING THE CGC APPROACH TO SUPPORT GRIEVING YOUTH AND FAMILIES. THE EVALUATION AND RESEARCH INITIATIVE ADVANCES THE FIELD OF CHILDHOOD BEREAVEMENT BY DEVELOPING TOOLS AND RESOURCES FOR PROFESSIONALS AND INFORMING RESEARCH-BASED BEST PRACTICES AND STANDARDS OF CARE. USING THIS APPROACH, WE CAN SUPPORT THE WHOLE CHILD, FAMILY, AND COMMUNITY IN MANAGING THE IMMEDIATE AND LONG-TERM EMOTIONAL AND BEHAVIORAL DIFFICULTIES THAT CAN ACCOMPANY CHILDHOOD BEREAVEMENT.JUDI'S HOUSE HAS BEEN ABLE TO CREATE A SUCCESSFUL TRACK RECORD BY BEING THOUGHTFUL IN OUR APPROACH TOWARD GROWTH, WHILE INCORPORATING THE CORE VALUES OF COMPASSION, ACCOUNTABILITY, AND RESPECT AS OUR GUIDING PRINCIPLES. 1908558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X THE ORGANIZATION 7209410331 1741 GAYLORD STREET DENVER CO 80206 BRIAN GRIESE CHAIRMAN 10.00 X X 0 0 0 ROBERT J CLARK DIRECTOR 2.00 X 0 0 0 MELISSA CORRADO-HARRISON DIRECTOR 2.00 X 0 0 0 PHIL HICKS DIRECTOR 2.00 X 0 0 0 KASIA IWANICKZO MACLEOD DIRECTOR 2.00 X 0 0 0 DAVID PALMER DIRECTOR 2.00 X 0 0 0 LEM SMITH DIRECTOR 2.00 X 0 0 0 AL TROPPMANN DIRECTOR 2.00 X 0 0 0 JOHN D WICKLIFF DIRECTOR 2.00 X 0 0 0 A LEROY GARCIA DIRECTOR 2.00 X 0 0 0 MIMI ROBINSON DIRECTOR 2.00 X 0 0 0 AMIT SHAH DIRECTOR 2.00 X 0 0 0 ANA LAZO TENZER DIRECTOR 2.00 X 0 0 0 KATE BARTON DIRECTOR 2.00 X 0 0 0 MATT TEETERS DIRECTOR 2.00 X 0 0 0 BROOK GRIESE PHD DIRECTOR 2.00 X 0 0 0 MICHAELEEN BURNS CHIEF CLINICAL OFFICER 40.00 X 116096 0 0 JESSICA MAYO CEO 40.00 X 141549 0 0 LAURA LANDRY DIRECTOR OF EVALUATION & R 40.00 X 116490 0 0 PRANAV SHRESTHA IT MANAGER 40.00 X 111015 0 0 485150 0 0 4 0 0 0 0 6080 407348 12998376 22083 13411804 TRAINING INITIATIVE 611710 1000 1000 1000 3733 3733 32724 407348 32724 0 PPP LOAN FORGIVEN 405400 405400 405400 13821937 406400 0 3733 2200 2200 524951 346467 57745 120739 1394610 920443 153407 320760 368661 243316 40553 84792 116918 39316 20816 56786 14814 815 13999 81511 55594 8665 17252 14181 11804 987 1390 4361 1883 384 2094 67397 56613 4718 6066 24962 16475 2746 5741 RESEARCH AND EVALUATION 84471 84471 FACILITY REPAIRS AND MA 52561 49585 1302 1674 BANK AND OTHER FINANCE 26073 7433 690 17950 DONATED GOODS 22083 11537 5294 5252 82518 60606 8472 13440 2882272 1908558 305779 667935 475 476 2115664 2630957 265000 1746666 33889 43944 3825799 529225 2127962 3296574 1185041 9879051 5728031 17597668 79813 181155 7774 8179 158095 986320 245682 1175654 X 3504764 4284628 1977585 12137386 5482349 16422014 5728031 17597668 10939665 0 X 0 1 X 1 0 X 2953037 2962456 3143402 4562615 13411804 27033314 2953037 2962456 3143402 4562615 13411804 27033314 7176765 19856549 807 979 876 1127 3733 7522 27040836 0.73430 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875779 1875779 1540449 359094 1181355 213966 170131 43835 195605 195605 3296574 DEPOSITS 500 RESTRICTED CASH, CAPITAL CAMPAIGN 7364802 PLEDGES RECEIVABLE, CAPITAL CAMPAIGN 2513749 9879051 NOTE PAYABLE 986320 986320 14052411 21484 208990 230474 13821937 0 13821937 2901556 21484 21484 2880072 2200 2200 2882272 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED INCOME INCLUDED ON JUDITH ANN GRIESE ENDOWMENT 76-0723517 211,190. RECLASSIFIED GRANT EXPENSE -2,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSE GRANT TO JUDITH ANN GRIESE ENDOWMENT 76-0723517 2,200. LUNCHEON 230276 230276 2073 GOLF TOURNAMENT 209796 177072 32724 19262 3 200 1630 1150 8409 440072 407348 32724 200 1630 1150 29744 32724 0 0 JUDITH ANN GRIESE ENDOWMENT 1741 GAYLORD STREET DENVER CO 80206 760723517 501(C)(3) 2200 ENDOWMENT X OTHER 88 22083 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BRIAN GRIESE, PRESIDENT, IS MARRIED TO BROOK GRIESE, PHD. BROOKE GRIESE, PHD, CEO, IS MARRIED TO BRIAN GRIESE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM WITH THE IRS. THE FINAL VERSION OF THE FORM 990 IS APPROVED BY THE BOARD PRESIDENT PRIOR TO RELEASE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT ATTESTING TO THEIR INDEPENDENCE AND THEIR COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 TOP OFFICIAL COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES FOR COMPARABLE ENTITIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSION WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. THE COMPENSATION PACKAGE WAS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. CONSISTENT WITH THE PROCESS FOR THE TOP OFFICIAL, KEY EMPLOYEE COMPENSATION WAS DETERMINED BY REVIEWING AVAILABLE COMPENSATION STUDIES, CONSIDERATION OF QUALIFICATIONS AND EXPERIENCE, AND DISCUSSIONS WITH KNOWLEDGEABLE COMPENSATION PROFESSIONALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICES FOR USE BY ANY REQUESTING PARTY. JUDITH ANN GRIESE ENDOWMMENT 1741 GAYLORD STREET DENVER CO 80206 760723517 INVESTMENT CO 501(C)(3) 11A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUDITH ANN GRIESE ENDOWMENT B 2200 CASH GIFT